Quiz Oracle - 1Z0-1074-26 Accurate Latest Test Preparation

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Subledger Accounting	10%	- Review accounting entries 1. Validate subledger journals 2. Transfer to General Ledger - Configure accounting rules 1. Journal line definitions 2. Account derivation rules
Cost Accounting	25%	- Process and analyze costs 1. Review cost distributions 2. Period-end valuation and close 3. Run cost processor - Set up Cost Accounting 1. Set up cost profiles 2. Configure cost components and elements 3. Define cost methods
Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Track transaction status 2. Resolve exceptions - Set up orchestration flows 1. Define business events 2. Configure financial rules
Security and Inventory Configuration	5%	- Set up access control 1. Define roles and data security - Configure inventory costing parameters 1. Item cost attributes 2. Organization costing options
Standard Cost Management	15%	- Analyze standard cost variances 1. Purchase price variance 2. Usage and rate variances - Define and maintain standard costs 1. Update and publish standard costs 2. Create cost scenarios
Receipt Accounting	20%	- Manage Receipt Accounting transactions 1. Run period-end close 2. Analyze and reconcile accruals - Configure Receipt Accounting 1. Receipt accrual process 2. Accrue at period end
Landed Cost Management	15%	- Process landed cost transactions 1. Allocate charges 2. Reconcile variances - Configure Landed Cost 1. Set up estimated vs actual costs 2. Define charge types and rules

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q69-Q74):

NEW QUESTION # 69
Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

A. The subledger journal entry rule set does not need the same accounting event type as the accounting method.
B. The subledger journal entry rule set does not need the same accounting event class as the accounting method.
C. Use a different journal entry rule set for each ledger with a different accounting convention.
D. Copy and rename predefined subledger journal entry rule sets before modifying them.
E. Journal entry rule sets do not require accounting rules.

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 70
Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?

A. Receipt Accounting-- Receipt Accounting Transactions Real Time
B. Financials-Subledger Accounting-Detail Transactions
C. Costing -Receipt Accounting Real Time
D. Receipt Accounting- Receipt Accounting Distributions Real Time
E. Costing-Cost Accounting Real Time

Answer: B

Explanation:
Reference:

NEW QUESTION # 71
Which two outcomes can happen in create accounting when an account combination returned is end dated?

A. The preprocessor will pre-warn about this error.
B. An alternate account will be used if provided.
C. The original account is stored on the journal line.
D. An error will always occur.
E. Suspense accounts cannot be used.

Answer: B,C

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/financials/18b/faisl/subledger-accounting-setup.html#FAISL212668

NEW QUESTION # 72
Identify two ways that standard cost is calculated.

A. Users must manually enter the cost of each configured item; the calculation is not automated.
B. The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
C. The cost of a configured item is calculated based on the work definition of the model item.
D. The standard cost of the configured item is based on the purchase order price quoted by the
E. The standard cost is the sum of the cost of the selected option items.

Answer: B,E

Explanation:
Reference:

NEW QUESTION # 73
You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

A. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.
B. It can help you with consolidated financial reporting.
C. It can help you understand true margins and value added by internal business units through the internal supply chain.
D. It is only used when you do not need to maintain an arm's length relationship.
E. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.

Answer: A,B,C

Explanation:
Reference:

NEW QUESTION # 74
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